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Invoice 0001 for Test project (Industry)

From February 1st, 2024 to February 29th, 2024

Created:

May 15th, 2024 @ 2:56 PM (captain)

ID

TEST

Total

$41.91

Outstanding

$41.91 ($0.00 pending)

Reviewed
Void
Last sent

Invoice hasn't been reviewed

File
Item Details Amount
Characterization
Training - JEOL Thermofisher (Individual) (0.40 hours) USD 100.00/hr $40.00
Subtotal $40.00
General Charges
Technical Work - PECVD (0.01 hours) USD 200.00/hr $1.53
Technical Work - Staff time (0.00 hours) USD 75.00/hr $0.38
Subtotal $1.91
Grand Total $41.91
Characterization

Training

User Tool Rate Quantity Date Amount
ned JEOL Thermofisher (Individual) USD 100.00/hr 12.00 min Thursday, February 22nd, 2024 @ 10:13 AM $20.00
ned JEOL Thermofisher (Individual) USD 100.00/hr 12.00 min Thursday, February 22nd, 2024 @ 4:56 PM $20.00
General charges

Technical Work

User Rate Quantity Start End Amount
ned Staff time USD 75.00/hr 0.08 min Thursday, February 22nd, 2024 @ 4:58 PM Thursday, February 22nd, 2024 @ 4:58 PM $0.10
ned Staff time USD 75.00/hr 0.06 min Friday, February 23rd, 2024 @ 12:14 AM Friday, February 23rd, 2024 @ 12:14 AM $0.08
ned Staff time USD 75.00/hr 0.16 min Friday, February 23rd, 2024 @ 12:14 AM Friday, February 23rd, 2024 @ 12:14 AM $0.20
ned PECVD USD 200.00/hr 0.17 min Thursday, February 22nd, 2024 @ 4:58 PM Thursday, February 22nd, 2024 @ 4:58 PM $0.57
ned PECVD USD 200.00/hr 0.09 min Friday, February 23rd, 2024 @ 12:14 AM Friday, February 23rd, 2024 @ 12:14 AM $0.30
ned PECVD USD 200.00/hr 0.20 min Friday, February 23rd, 2024 @ 12:14 AM Friday, February 23rd, 2024 @ 12:14 AM $0.67
    No payment have been received for this invoice.